Public Purse
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Department of Defence

11209 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2018 TECHNOLOGIES ORDNANCE DANIEL Purchase Order Q2 2018 €552,300.00
30 Jun 2018 TECHNOLOGIES LUBRICANTS DANIEL Purchase Order Q2 2018 €24,452.00
30 Jun 2018 D G BUILDING & MAINTENANCE SERVICES LTD SERVICES BUILDING Purchase Order Q2 2018 €21,600.00
30 Jun 2018 D G BUILDING & MAINTENANCE SERVICES LTD SERVICES BUILDING Purchase Order Q2 2018 €33,300.00
30 Jun 2018 CSI MANUFACTURING LTD AIR CORPS Purchase Order Q2 2018 €21,000.00
30 Jun 2018 CREDIT CARD SYSTEMS IRELAND LTD COMPUTER SERVICES Purchase Order Q2 2018 €20,590.00
30 Jun 2018 CPG MEDIA T/A LEISURE BATTERIES IRELAND ORDNANCE Purchase Order Q2 2018 €28,433.36
30 Jun 2018 CORCORAN AUTO BODY WORKS LTD TRANSPORT SERVICES Purchase Order Q2 2018 €20,480.00
30 Jun 2018 COPTERSAFETY AIR CORPS Purchase Order Q2 2018 €131,460.00
30 Jun 2018 CONACK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2018 €27,515.84
30 Jun 2018 COMPASS MARITIME LIMITED SERVICES D ADMIN Purchase Order Q2 2018 €67,157.00
30 Jun 2018 DEVELOPMENT CLUB DEPORTIVO PARACAIDISMO (CDP SKYDIVE SPAIN) TRAINING Purchase Order Q2 2018 €29,820.00
30 Jun 2018 CLONFIN CAR SALES LTD VEHICLES Purchase Order Q2 2018 €22,764.23
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q2 2018 €22,886.64
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2018 €22,098.25
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2018 €21,302.96
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2018 €22,016.35
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2018 €20,565.60
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2018 €22,783.28
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2018 €22,447.75
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2018 €21,039.64
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2018 €20,953.05
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2018 €23,957.78
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2018 €76,924.61
30 Jun 2018 INSTITUTE OF TECHNOLOGY TRAINING & DEVELOPMENT CARLOW Purchase Order Q2 2018 €66,182.00
30 Jun 2018 BUNZL CLEANING & SAFETY SUPPLIES CLOTHING Purchase Order Q2 2018 €185,385.00
30 Jun 2018 BUNZL CLEANING & SAFETY SUPPLIES CLOTHING Purchase Order Q2 2018 €26,304.00
30 Jun 2018 BUNZL CLEANING & SAFETY SUPPLIES CLOTHING Purchase Order Q2 2018 €30,653.00
30 Jun 2018 EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES CLEANING Purchase Order Q2 2018 €65,342.22
30 Jun 2018 BRIAN CLARKE T/A SEWING MACHINE SERVICES ORDNANCE Purchase Order Q2 2018 €32,000.00
30 Jun 2018 BREHON CONSTRUCTION LIMITED SERVICES BUILDING Purchase Order Q2 2018 €59,299.00
30 Jun 2018 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q2 2018 €97,850.00
30 Jun 2018 BORD GAIS ENERGY GAS SUPPLY Purchase Order Q2 2018 €752,416.51
30 Jun 2018 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q2 2018 €30,400.00
30 Jun 2018 BUILDING BLANCHFIELD HEATING SERVICES Purchase Order Q2 2018 €23,310.01
30 Jun 2018 BLACKBERRY UK LIMITED COMPUTER SERVICES Purchase Order Q2 2018 €23,565.00
30 Jun 2018 AVFUEL LTD AIR CORPS Purchase Order Q2 2018 €21,398.54
30 Jun 2018 AVFUEL LTD AIR CORPS Purchase Order Q2 2018 €42,880.23
30 Jun 2018 AVFUEL LTD AIR CORPS Purchase Order Q2 2018 €64,398.79
30 Jun 2018 AVFUEL LTD AIR CORPS Purchase Order Q2 2018 €85,919.78
30 Jun 2018 AVFUEL LTD AIR CORPS Purchase Order Q2 2018 €22,125.24
30 Jun 2018 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q2 2018 €76,997.35
30 Jun 2018 CONSULTANTS ORDNANCE ARCON Purchase Order Q2 2018 €209,930.00
30 Jun 2018 CONSULTANTS HEALTH & SAFETY ARCON Purchase Order Q2 2018 €25,247.00
30 Jun 2018 ANSELL JONES MARINE SERVICES LTD NAVAL SERVICE Purchase Order Q2 2018 €20,220.00
30 Jun 2018 ALLIANT TECHSYSTEMS OPERATIONS LLC ORDNANCE Purchase Order Q2 2018 €41,410.98
30 Jun 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q2 2018 €27,582.87
30 Jun 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q2 2018 €21,983.56
30 Jun 2018 AERONAUTICS DEFENCE SYSTEMS LTD COMMUNICATIONS Purchase Order Q2 2018 €33,600.00
31 Mar 2018 WILLIAM BLACK & SONS LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 SERVICES BUILDING Purchase Order Q1 2018 €29,500.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.